Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2018 | F4/2018-19/R/6 | Direct Receipts | 3,407,933 | 07/05/2018 | F4/2018-19/P/2 | Expenditures | 1,120,662 | |||||||
02/05/2018 | F4/2018-19/R/3 | Direct Receipts | 954,500 | 30/05/2018 | F4/2018-19/P/3 | Expenditures | 2,450 | |||||||
02/05/2018 | F4/2018-19/R/4 | Direct Receipts | 87,900 | 30/05/2018 | F4/2018-19/P/4 | Expenditures | 4,166 | |||||||
03/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,544 | Expenditures | ||||||||||
10/05/2018 | F4/2018-19/R/7 | Direct Receipts | 110,000 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,250 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 650 | Expenditures | ||||||||||
31/05/2018 | F4/2018-19/R/5 | Direct Receipts | 171,826 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 63,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:53:17 AM. |